2018 Special Session I
Budget Bill - HB5002 (HB5002S1)
| First Year - FY2019 | Second Year - FY2020 |
|---|
|
|
| Total For Department of Veterans Services | $85,084,553 | $98,442,364 |
| |
| General Fund Positions | 211.00 | 216.00 |
| Nongeneral Fund Positions | 625.00 | 865.00 |
| Position Level | 836.00 | 1,081.00 |
| |
| Fund Sources: |
| General | $41,323,216 | $42,444,624 |
| Special | $68,625,552 | $92,618,804 |
| Dedicated Special Revenue | $1,593,000 | $1,593,000 |
| Federal Trust | $58,627,338 | $60,228,300 |